Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SE |
MIN |
|
Storage Tank 001 is not secured by proper security measures such as a locked hatch or fence.
|
02-11-2020
|
|
DS |
MIN |
|
The Entry Point to Distribution System (EPDS) sample tap needs to be raised higher off the ground in order to properly collect a sample. |
02-11-2020
|
|
OT |
SIG |
|
At the time of the inspection ADEQ determined that the above referenced system had not received an Approval to Construct (A TC) and Approval of Construction (AOC) for Well 55-582628. |
02-11-2020
|
07-09-2021
|
FW |
MIN |
|
There is no splash pad installed underneath the overflow pipe to Storage Tank 001.
|
02-11-2020
|
|
SO |
MIN |
|
There was no raw water sample tap installed onto Well 55-582628.
|
02-11-2020
|
|